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Abacus is the easiest way for you to reimburse your team,reconcilecorporate credit cards, and implement your expense policy.Accessyour Abacus account to track expenses from anywhere!CAPTUREACCURATE EXPENSE DATA FROM EMPLOYEES Abacus drafts expensesusingreliable data sources such as receipts, card transactions,pastbehavior, CRM fields, and geolocation to ensure recordsarecomplete and accurate. AUTOMATE YOUR EXPENSE POLICY ANDAPPROVALHIERARCHY Policy rules are applied before expenses can besubmittedin order to reduce violations. Routing rules thenautomaticallysend the expense to the best suited approver. FASTREIMBURSEMENTSWITH DIRECT DEPOSIT Once an expense is approved,Abacus handles thereimbursement and direct deposits into theemployee's bank account.CONTINUOUS ACCOUNTING SYNC Sync expensesinto your accountingsoftware using either cash or accrual method asthey are approvedso that your books are always up-to-date. INSTANTVISIBILITY INTOSPENDING AND BUDGETS Build custom analysis reportswith real timedata to help you identify trends and manage budgets.More aboutAbacus Abacus is a real time expense reporting solutionthatautomates expense creation and approvals. It is the onlyplatformto remove the arbitrary employee-generated expense reportfrom theprocess - making submitting and reviewing expenses fasterand moreaccurate. Each expense is submitted and entered into thesystem inreal time, giving admins instant visibility into spend.Expensesare then automatically and logically organized into LiveReports asthey enter the system according to their businesspurpose.